Civic Intelligence

Colter Commons Inc.

990 • Fiscal year 2014 • EIN 36-4662674

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.GLENCROFT.COM
8611 North 67th AvenueGlendale, AZ 85302

(623) 847-3002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$177,114

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,801,113

Down $72,845 (-1.5%) from 2013

Net Assets

Down

$4,766,888

Down $83,064 (-1.7%) from 2013

Liabilities

Up

$34,225

Up $10,219 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin13th percentile

Revenue

Down

$390,582

Down $163,955 (-30%) from 2013

Expenses

Up

$473,646

Up $78,363 (+20%) from 2013

Net Income

Down

-$83,064

Down $242,318 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $4,761,779Liabilities 2012: $71,081Net Assets 2012: $4,690,6982012Assets 2013: $4,873,958Liabilities 2013: $24,006Net Assets 2013: $4,849,9522013Assets 2014: $4,801,113Liabilities 2014: $34,225Net Assets 2014: $4,766,8882014Assets 2015: $4,640,490Liabilities 2015: $30,200Net Assets 2015: $4,610,2902015Assets 2016: $4,624,000Liabilities 2016: $101,074Net Assets 2016: $4,522,9262016Assets 2017: $4,479,510Liabilities 2017: $27,728Net Assets 2017: $4,451,7822017Assets 2018: $4,405,870Liabilities 2018: $62,311Net Assets 2018: $4,343,5592018Assets 2019: $4,355,361Liabilities 2019: $56,750Net Assets 2019: $4,298,6112019Assets 2020: $4,327,822Liabilities 2020: $65,018Net Assets 2020: $4,262,8042020Assets 2021: $4,323,969Liabilities 2021: $193,168Net Assets 2021: $4,130,8012021Assets 2022: $4,196,282Liabilities 2022: $155,015Net Assets 2022: $4,041,2672022Assets 2023: $4,050,036Liabilities 2023: $112,756Net Assets 2023: $3,937,2802023Assets 2024: $3,901,938Liabilities 2024: $111,198Net Assets 2024: $3,790,7402024

Highlighted filing

2014

Assets$4,801,113
Liabilities$34,225
Net Assets$4,766,888
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $109,2202012Revenue 2013: $554,537Expenses 2013: $395,283Net Income 2013: $159,2542013Revenue 2014: $390,582Expenses 2014: $473,646Net Income 2014: -$83,0642014Revenue 2015: $397,907Expenses 2015: $554,505Net Income 2015: -$156,5982015Revenue 2016: $389,556Expenses 2016: $476,920Net Income 2016: -$87,3642016Revenue 2017: $398,594Expenses 2017: $469,738Net Income 2017: -$71,1442017Revenue 2018: $389,585Expenses 2018: $497,808Net Income 2018: -$108,2232018Revenue 2019: $389,117Expenses 2019: $434,065Net Income 2019: -$44,9482019Revenue 2020: $387,465Expenses 2020: $423,272Net Income 2020: -$35,8072020Revenue 2021: $391,537Expenses 2021: $523,540Net Income 2021: -$132,0032021Revenue 2022: $402,260Expenses 2022: $491,794Net Income 2022: -$89,5342022Revenue 2023: $407,065Expenses 2023: $511,052Net Income 2023: -$103,9872023Revenue 2024: $402,460Expenses 2024: $549,000Net Income 2024: -$146,5402024

Highlighted filing

2014

Revenue$390,582
Expenses$473,646
Net Income-$83,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$390,582
Mission and Program Overview

Mission

The mission of colter commons is to provide a broad continuum high quality hud subsidized housing to seniors in a manner that demonstrates christian love and compassion.

The mission of colter commons is to provide high quality hud subsidized housing to seniors in a manner that demonstrates christian love and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,560,396$4,446,405▼ $113,991
Savings and Temporary Cash Investments$254,486$304,440▲ $49,954
Accounts Receivable$5,163$41,058▲ $35,895
Cash and Non-Interest-Bearing Accounts$49,794$4,688▼ $45,106
Prepaid Expenses and Deferred Charges$4,119$4,522▲ $403
Total Assets$4,873,958$4,801,113▼ $72,845
Liabilities
Accounts Payable and Accrued Expenses$11,156$13,449▲ $2,293
Escrow Account Liability$11,674$11,656▼ $18
Other Liabilities$1,176$9,120▲ $7,944
Total Liabilities$24,006$34,225▲ $10,219
Net Assets / Fund Balance
Unrestricted Net Assets$4,849,952$4,766,888▼ $83,064
Total Net Assets Fund Balance$4,849,952$4,766,888▼ $83,064
Total Liabilities and Net Assets / Fund Balance$4,873,958$4,801,113▼ $72,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,009,335$270,831$4,280,166
Land$360,528-$360,528
Other Land Buildings$53,162$10,641$63,803
Equipment$23,380$8,933$32,313
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan M HornbostelSenior VP and CFOPT$119,664$119,664
Heidi HokansonVP of Human Resources-$115,512$115,512
Toni HortonVP of Health Services-$109,455$109,455
John N WenzlauPresident & CEOPT$68,314$68,314

Board Members and Trustees

NameTitle
Mary F TemmChair
Denise M WassenaarVice Chair
Arturo MontoyaDirector
James M BatdorfDirector
Robert K MontgomeryDirector
Steven N BassDirector
Tisha DiffieDirector
Vicki DavisDirector
F Jay ShetlerPast CEO
John a SmithSecretary
Harold LoewenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$384,372
Investment Income
$257
Other Revenue
$5,953
Change in Net Assets
$-83,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$390,582
Total Revenue per Form 990
$390,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,930
Salaries, Compensation, and Employee Benefits$117,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$146,043--$146,043
Depreciation Depletion$117,560--$117,560
Other Salaries and Wages$59,530$36,902-$96,432
Fees for Services Management-$23,400-$23,400
Other Employee Benefits$5,307$9,155-$14,462
Fees for Services Accounting-$14,400-$14,400
Insurance$11,723--$11,723
Payroll Taxes$4,211$2,611-$6,822
Office Expenses-$3,454-$3,454
Travel$140$2,371-$2,511
All Other Expenses-$2,147-$2,147
Fees for Services Other-$2,000-$2,000
Conferences and Meetings-$848-$848
Fees for Services Legal-$180-$180
Other Expenses$50--$50
Total Functional Expenses$376,178$97,468$0$473,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,646
Total Expenses per Audited Statements$473,646
Total Expenses per Form 990$473,646
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$9,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Friendship retirement corporation serves as the organization's sponsor and provides management services.”

Form 990, Part VI, Section A, Line 7A

“The board of directors nominates new board members who must be approved by friendship retirement corporation(frc), frc also apoints the ceo.”

Form 990, Part VI, Section A, Line 7B

“Any changes to the organizational by-laws of colter commons inc are also subject to the approval of frc and the department of housing and urban development.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an outside accounting firm and is reviewed by the ceo, cfo, and finance commitiee. The final draft of the 990 is sent electronically to all board members. Prior to being filed with the irs board members have a comment period in which to respond with questions or changes.”

Form 990, Part VI, Section B, Line 12C

“All board members are covered under the conflict of interest policy. The board chair and the ceo determine if there is a conflict of interest based on conflict of interest policy questionnaires given to each board member at the start of the board year. When a conflict arises, that person is recused and may be asked to leave the room during the deliberations of the issue. It is noted in the minutes when a board member has a conflict and has abstained from voting.”

Form 990, Part VI, Section C, Line 19

“Financial statements made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Colter Commons Inc
EIN
36-4662674
Phone
6238473002
Address
8611 NORTH 67TH AVENUE, GLENDALE, AZ 85302

Signing Officer

Name
David Spiegel
Title
Chief Financial Officer
Phone
6238473002
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John N Wenzlau
Formed
2009
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Chad Kunze
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains escrow accounts for resident security deposits.”

PART X, LINE 2:

“The project qualifies as a tax-exempt corporation described in section 501(c)(3) of the internal revenue code (the "code") and, accordingly, there is no provision for income taxes. The project qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business income tax ("ubit") would be taxable. The project applies the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in a project's financial statements. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The project is not aware of any activities that would jeopardize their tax-exempt status. The tax returns for fiscal years 2013, 2012, and 2011 are subject to review and examination by the irs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF HEALTH SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0390582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011723
IRS990/InsuranceGrp/TotalAmt011723
IRS990/InvestmentIncomeGrp/ExclusionAmt0257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04560396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04446405
IRS990/LandBldgEquipCostOrOtherBssAmt04736810
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COLTER COMMONS IS TO PROVIDE A BROAD CONTINUUM HIGH QUALITY HUD SUBSIDIZED HOUSING TO SENIORS IN A MANNER THAT DEMONSTRATES CHRISTIAN LOVE AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04849952
IRS990/NetAssetsOrFundBalancesEOYAmt04766888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0146043
IRS990/OccupancyGrp/TotalAmt0146043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03454
IRS990/OfficeExpensesGrp/TotalAmt03454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014462
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENTAL RENTAL AND
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES LICESNSES AND FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt016991
IRS990/OtherExpensesGrp/ProgramServicesAmt19745
IRS990/OtherExpensesGrp/ProgramServicesAmt24878
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt016991
IRS990/OtherExpensesGrp/TotalAmt19745
IRS990/OtherExpensesGrp/TotalAmt24878
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/BOYAmt01176
IRS990/OtherLiabilitiesGrp/EOYAmt09120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MAINTENANCE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03698
IRS990/OtherRevenueMiscGrp/ExclusionAmt11960
IRS990/OtherRevenueMiscGrp/ExclusionAmt2295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2295
IRS990/OtherRevenueTotalAmt05953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059530
IRS990/OtherSalariesAndWagesGrp/TotalAmt096432
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02611
IRS990/PayrollTaxesGrp/ProgramServicesAmt04211
IRS990/PayrollTaxesGrp/TotalAmt06822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04522
IRS990/PrincipalOfficerNm0JOHN N WENZLAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0314460
IRS990/PYOtherRevenueAmt05116
IRS990/PYProgramServiceRevenueAmt0300738
IRS990/PYRevenuesLessExpensesAmt0159254
IRS990/PYSalariesCompEmpBnftPaidAmt080823
IRS990/PYTotalExpensesAmt0395283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0410100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0410100
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESIDENT SERVICES - 2013 AMOUNT: $ 5,115. LAUNDRY REVENUE - 2014 AMOUNT: $ 3,698. MAINTENANCE REVENUE - 2014 AMOUNT: $ 1,960. MISC REVENUE - 2014 AMOUNT: $ 295.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03501567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01298390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05048551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0384372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0686605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92670
IRS990ScheduleA/PublicSupportTotal509Amt05325056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0410100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0410100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0549332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03503062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01298390
IRS990ScheduleA/Total509Grp/TotalAmt05735156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03503062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01298390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05746570
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04009335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04280166
IRS990ScheduleD/EquipmentGrp/BookValueAmt023380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032313
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473646
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0360528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,801,113
Liabilities
$34,225
Net assets
$4,766,888
Revenue
$390,582
Expenses
$473,646
Net income
-$83,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.11$3.79$0.40$0.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.11$3.94$0.41$0.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.16$4.04$0.40$0.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.19$4.13$0.39$0.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.26$0.39$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.06$4.30$0.39$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.06$4.34$0.39$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.45$0.40$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.10$4.52$0.39$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.03$4.61$0.40$0.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.03$4.77$0.39$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.02$4.85$0.55$0.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.07$4.69$0.11